Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3319 |
| Other Expenses.1002 | Office Expenses $3714 |
| Other Expenses.1009 | Depreciation $326 |
| Other Expenses.1012 | Insurance $683 |
| Other Expenses.1 | Auto expense $9110 |
| Other Expenses.2 | Telephone $4059 |
| Other Expenses.3 | Meals Deductible $3576 |
| Other Expenses.5 | Paychex Processing Fee $2252 |
| Other Expenses.6 | Website Host & Maint $1278 |
| Other Expenses.8 | Christmas Party Expense $300 |
| Other Expenses.9 | Flowers $279 |
| Other Expenses.10 | Data Processing $160 |
| Other Expenses.11 | Credit Card Fees $134 |
| Other Expenses.12 | Hall Rental $100 |
| Other Expenses.13 | Parking&Tolls $64 |
| Other Expenses.14 | Bank Fees $41 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $541 Furniture and Fixtures - Ending $386 |
| Other Assets.1003 | Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $0 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Total Liabilities.1 | Simple IRA - Beginning $0 Simple IRA - Ending $3879 |
| Total Liabilities.2 | Customer Deposits - Beginning $0 Customer Deposits - Ending $120 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |